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Company No. 06263424 · Incorporated 30 May 2007

Your NRG Ltd

Registered name: YOUR NRG LTD

Your NRG Ltd made £439m revenue and £1.1m profit in the year to 31 May 2024.

Your NRG Ltd’s revenue was £439m in the year to 31 May 2024, with £1.1m profit and 164 employees. The company is classified under “wholesale of other fuels and related products” and is based in Hartlepool; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46719Wholesale of other fuels and related products
Status
Active
Location
Hartlepool, North East
Age
19 yrs · since 2007
Type
Private Limited Company
Latest accounts · year to 31 May 2024

Key figures

IndependentCapital-lightCash flow filed
Revenue
£439m
Growth ▲0.4%
Profit
£1.1m
Growth ▼62.3%
Profit margin
0.3%
Gross 2.2%
Employees
164
Change ▲10.8%
Profit / employee
£6.9k
Revenue/employee £2.7m
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202331 May 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£437m£439m
Cost of sales£426m£429m
Gross profit£11m£9.8m
Operating profit£3.4m£1.7m
Profit before tax£3.7m£1.7m
Profit after tax£3m£1.1m
Profit (best available)£3m£1.1m
Staff costs£6.7m£7.5m
Employees (average)148164
Ratios
Profit margin0.7%0.3%
Gross margin2.5%2.2%
Revenue per employee£3m£2.7m
Profit per employee£20.4k£6.9k
Cash conversion129.3%159.4%
Growth (year on year)
Revenue growth—▲0.4%
Profit growth—▼62.3%
Headcount growth—▲10.8%
Balance sheet — indirect signals, not revenue
Cash at bank£5.7m£2.7m
Net assets£10.7m£10.9m
Fixed assets£16.4m£19.2m
Current assets£27.6m£27.5m
Debtors£17.8m£21m
Deferred income£1.3m£906k
Cash from operations£4.4m£2.7m
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
2.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.7m
Revenue ÷ average employees.
Profit per employee
£6.9k
Profit ÷ average employees.
Cash conversion
159.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.8%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲2%
Now £10.9m
Cash at bank
▼53%
Now £2.7m
Headcount
▲11%
Now 164
Deferred income
▼31%
Now £906k
Fixed assets
▲17%
Now £19.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (4)

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2024 (profit £1.1m), from the Companies House accounts bulk data published Jan 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.